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Capital Planning Program

The Capital Planning Program is responsible for the development and implementation of the City and County of San Francisco's 10-year capital plan and its annual capital budget. The program reviews and analyzes infrastructure needs and facility conditions, evaluates capital project requests, reports on existing capital projects, and establishes financing strategies to meet the City’s long- and short-term capital needs.

The mission of the Capital Planning Program is to develop and implement a sustainable plan for the long-term safety, accessibility and modernization of San Francisco’s public infrastructure and facilities.


Highlights

The City's Response to Loma Prieta: Seismic Projects Since 1989 
Fact Sheet (PDF) | Project Map (Google Maps) | Project List > $2 Million (PDF) 

Capital Planning Program Kicks Off FY 2011-2020 Capital Plan & FY 2010-2011 Capital Budget (PDF)


Capital Planning Committee Capital Plan

Members
General Information & Meeting Schedule
Agendas & Supporting Documents
CPC Action Item Memoranda 

Capital Plan FY 2010-2019

Annual Capital Budget Resources for CCSF Staff
FY 2009-2010 Proposed Capital Budget Documents 

Instructions: FY 2011-2020 Capital Plan Request Submissions
CPR-d
FRRM Database